SunOpta Income Statement (2010-2026) | STKL

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Jan2026
Revenue & cost
Revenue (Quarter)	207.64M	202.27M	198.48M	204.23M	139.52M	148.06M	144.02M	159.79M	154.97M	141.16M	152.54M	178.06M	184.42M	169.54M	175.86M	193.91M	201.63M	191.49M	205.41M	219.19M
Cost of Revenue (Quarter)	177.65M	175.94M	175.12M	186.19M	211.82M	208.63M	118.89M	193.08M	131.43M	123.20M	133.09M	153.01M	153.37M	148.35M	152.99M	172.72M	171.31M	163.08M	179.94M	187.43M
Gross Profit (Quarter)	29.99M	26.34M	23.36M	18.04M	23.77M	27.01M	25.13M	23.82M	23.54M	17.96M	19.45M	25.04M	31.05M	21.19M	22.87M	21.19M	30.32M	28.41M	25.47M	31.75M
Operating items
Amortization - Intangibles (Quarter)	2.19M	2.53M	2.61M	2.61M	2.61M	2.61M	0.45M	2.45M	0.45M	0.45M	0.45M	0.45M	0.45M	0.45M	0.45M	0.45M	0.45M	0.53M	0.53M	0.53M
Selling, General & Administrative (Quarter)	20.87M	22.72M	16.49M	16.52M	22.21M	24.30M	17.87M	22.14M	23.07M	16.96M	18.38M	20.25M	22.33M	17.78M	21.05M	18.24M	19.20M	17.73M	15.40M	18.67M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	-1.61M	-4.66M	-1.17M	-1.44M	-0.29M	-1.54M	-20.20M	-0.10M					1.80M	0.30M	-0.45M	0.18M	-0.07M	0.13M	-2.80M	-0.56M
Operating Expenses (Quarter)	20.87M	22.72M	16.49M	16.52M	22.21M	24.30M	17.87M	22.14M	23.07M	16.96M	18.38M	20.25M	22.33M	17.78M	21.05M	18.24M	19.20M	17.73M	15.40M	18.67M
Operating Income (Quarter)	4.47M	-2.94M	2.75M	-3.11M	3.72M	6.57M	6.59M	5.14M	-0.01M	0.53M	0.67M	3.81M	10.12M	1.96M	0.81M	2.70M	10.49M	10.53M	6.87M	11.80M
EBIT (Quarter)	4.47M	-2.94M	2.75M	-3.11M	3.72M	6.57M	6.59M	5.14M	-0.01M	0.53M	0.67M	3.81M	10.12M	1.96M	0.81M	2.70M	10.49M	10.53M	6.87M	11.80M
Non-operating items
Other Non Operating Income (Quarter)	-0.84M	0.64M	-0.34M	-0.58M	0.47M	0.13M	0.22M	1.62M	0.01M	-0.09M	0.04M	-0.07M	0.05M	-1.31M	-0.11M	0.01M	-0.12M	0.25M	0.12M	-0.20M
Non Operating Income (Quarter)	1.61M
Net income details
EBT (Quarter)	2.81M	-4.57M	-0.10M	-5.74M	1.19M	3.44M	2.69M	0.41M	-5.67M	-6.04M	-6.50M	-3.71M	4.07M	-4.45M	-6.19M	-3.43M	4.96M	4.70M	0.84M	5.97M
Tax Provisions (Quarter)	0.53M	-10.10M	2.80M	0.34M	0.19M	1.15M	0.33M	1.28M	-2.30M	6.28M		-0.71M	0.28M	-0.02M	0.02M	1.19M	0.15M	0.34M	0.02M	0.18M
Profit After Tax (Quarter)	2.28M	5.53M	-2.91M	-6.08M	4.57M	0.93M	-11.93M	1.05M	-3.37M	-12.32M	-6.50M	-3.00M	2.88M	-4.44M	-6.21M	-4.62M	4.81M	4.35M	0.82M	5.79M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	2.28M	5.53M	-2.91M	-6.08M	1.00M	2.29M	2.36M	-0.87M	-3.37M	-12.32M	-6.50M	-3.00M	3.80M	-4.44M	-6.21M	-4.62M	4.81M	4.35M	0.82M	5.79M
Consolidated Net Income (Quarter)				-6.08M	3.55M	0.54M	-14.29M	1.48M	4.20M	-7.19M	-140.14M	-10.48M	-0.92M	-0.90M		-4.11M
Income towards Parent Company (Quarter)				-6.08M	3.55M	0.54M	-14.29M	1.48M	4.20M	-7.19M	-140.14M	-10.48M	-0.92M	-0.90M		-4.11M
Preferred Dividend Payments (Quarter)	1.95M	0.74M	0.75M	0.75M	0.76M	0.76M	0.76M	0.83M	0.70M	0.42M	0.43M	0.43M	0.43M	-0.17M	0.14M	0.14M	0.14M	0.04M
Net Income towards Common Stockholders (Quarter)	0.33M	4.79M	-3.66M	-6.83M	3.81M	0.71M	-12.70M	0.22M	0.14M	-19.93M	-147.06M	-13.91M	2.45M	-5.17M	-6.35M	-8.86M	4.67M	4.32M	0.82M	5.79M
Additional items
EPS (Basic) (Quarter)	0.00	0.05	-0.03	-0.06	35.50	0.01	0.01	0.01	-0.04	-0.11	-0.06	-0.03	0.03	-0.04	-0.05	-0.07	0.04	0.04	0.01	0.05
EPS (Weighted Average and Diluted) (Quarter)	0.00	0.05	-0.03	-0.06	0.04	0.01	0.01	2.08	1.23	-0.17	-0.06	-0.03	0.02	-0.04	-0.05	-0.04	0.04	0.03	0.01	0.05
Shares Outstanding (Weighted Average) (Quarter)	96.12M	0.11M	0.10M	0.10M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.12M	0.11M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M
Shares Outstanding (Diluted Average) (Quarter)	96.12M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.12M	0.11M	0.12M	0.12M	0.12M	0.12M	0.13M	0.12M	0.12M	0.12M
EBITDA (Quarter)	4.47M	-2.94M	2.75M	-3.11M	3.72M	6.57M	6.59M	5.14M	-0.01M	0.53M	0.67M	3.81M	10.12M	1.96M	0.81M	2.70M	10.49M	10.53M	6.87M	11.80M
Interest Expenses (Quarter)	1.66M	1.63M	2.85M	2.62M	2.53M	3.13M	3.90M	4.73M	5.66M	6.57M	7.16M	7.52M		6.41M	0.24M	5.69M	5.11M	0.54M	0.60M	-13.68M
Tax Rate (Quarter)	18.72%	221.05%	-2,670.48%	-5.96%	15.73%	33.52%	12.34%	310.39%	40.64%	-104.08%		19.10%	6.80%	0.38%	-0.37%	-34.59%	2.96%	7.33%	2.74%	2.97%

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SunOpta Income Statement (2010-2026) | STKL

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